20031113 Ver 6_Public Notice Invoice_20100603

COMBINED INVOICE / STATEMENT
The SMOKY MOUNTAIN
TIMES
PO Box 730
Bryson City, NC 28713
828-488-2189
NC DIVISION OF WATER
ATTN:JOHN DORNEY
2321 CRABTREE BLVD
Raleigh
.EASE DETACH AND RETURN THE UPPER
)RTION OF THIS STATEMENT WITH YOUR PAYMENT
NC 27604
PAYMENT DUE BY 06/15/10
TERMS: NET 15 DAYS
RA NSA 1014.
"D
'`F TRANSACT ION
NUM
DESCRIPTION
INCHES' '
RATE: INSER_5

TIONS' THER '

CHARGES
TRANSACTION TOTAL
ATE ' BER
BALANCE FORWARD $0.00
05/1.3/10 F #1272 NOTICE-BYRSON HYD 7.25 8.00 0.00 $58.00
05/13/10 F #1273 NOTICE-W FORK HYD 7.00 8.00 0.00 $56.00
05/13/10 F #1274 NOTICE-E FORK HYD 7.011 8.00 0.00 $56.00
IR ut--% @ 0 wq@ I
JUN - 2010
DENR - WATER DUALITY
WETLANDS AND STORMWATER (RAN
CH
90 DAYS PAST DUE 60 DAYS PAST DUE 30 DAYS PAST DUE CURRENT TOTAL
0.00 0.00 0.00 170.00 170.00
DISPLAY INCHES THIS M0. DISPLAY INCHES QTR.-TO-n DISPLAY INCHES YR.-TO-DATE ACCOUNT REPRESENTATIVE
21.25 34.50 06
PAYMENT
JUN 15 2010
U BY
ACCOUNT NUMBER
:-. R
MAY 30, 2010
PAYMENT
ENCLOSED$
A=FRANKLIN;B=HIGHLANDS;C=CASHIERS;D=SYLVA FIERALD;E=CLAYTON;F=BRYSON CITY;
G=ROBBINSVILL-E;H=ANDREWS;I=MURPHY;J=HAYESVILL-E;K=BLUE RIDGE;L=FRANKLIN(FRI);
M=TOCCOA;N=CORNELIA;O=:DAFIL.ONEGA;P=CLEVELAND;Cl=LAVONIA;R=HIGHLANDS(FRI)